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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Intextriör AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 2,939 More Arrow 3,265 Less Arrow 2,931
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 501 More Arrow 928 Less Arrow 384
EBITDA 673 More Arrow 1,066 Less Arrow 604
Total assets 3,745 More Arrow 3,959 More Arrow 4,089
Current assets 2,938 Less Arrow 2,875 More Arrow 3,590
Current liabilities 279 More Arrow 319 More Arrow 461
Equity capital 3,457 More Arrow 3,544 Less Arrow 3,462
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 92.3% Less Arrow 89.5% Less Arrow 84.7%
Turnover per employee 1,470 More Arrow 1,632 Less Arrow 1,466
Profit as a percentage of turnover 17.0% More Arrow 28.4% Less Arrow 13.1%
Return on assets (ROA) 13.4% More Arrow 23.4% Less Arrow 9.4%
Current ratio 1053.0% Less Arrow 901.3% Less Arrow 778.7%
Return on equity (ROE) 14.5% More Arrow 26.2% Less Arrow 11.1%
Change turnover -209 More Arrow 592 Less Arrow 180
Change turnover % -7% More Arrow 22% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.